Page 217 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM fo|qr dj 6
1 2 mi&;ksx % fo|qr dj
99 110 Mn. DH ;ksx % dj jktLo 225 Actuals Budget Revised Budget
99 110 Head vkofVar jktLo rFkk {kfriwfrZ Estimates Estimates Estimates
99 110 Code vU; }kjk laxzfgr dj ,oa 'kqYd
99 120 fnYyh foÙk fuxe lw=k ds vuqlkj fuf/ dk
34 5 varj.k 7 8 9 10
99 120
09 01 ELECTRICITY TAX 387343 498598 525000 555000
99 120 387343 498598 525000 555000
09 SUB TOTAL : ELECTRICITY TAX 387284 498598 525000 555000

TOTAL : TAX REVENUE

ASSIGNED REVENUES AND

COMPENSATIONS

10 TAXES AND DUTIES COLLECTED BY
OTHERS

10 02 DEVOLUTION OF FUND IN TERMS OF 312 344145 331068 378500 378500
DFC FORMULA

99 120 10 SUB TOTAL : TAXES AND DUTIES mi&;ksx % vU; }kjk laxzfgr dj ,oa 'kqYd 344145 331068 378500 378500
COLLECTED BY OTHERS 344145 331068 378500 378500
99 120 TOTAL : ASSIGNED REVENUES AND ;ksx % vkofVar jktLo rFkk {kfriwfrZ
99 140 COMPENSATIONS 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00
99 140 40 FEES AND USER CHARGES vU; 'kqYd 00 00
99 140 40 OTHER FEES mi&;ksx % vU; 'kqYd
99 140 50 SUB TOTAL : OTHER FEES mi;ksxdrkZ izHkkj
99 140 50 USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SUB TOTAL : USER CHARGES

99 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

99 340 DEPOSITS RECEIVED tek izkfIr
99 340 20 DEPOSITS- REVENUES tek&jktLo

99 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00

99 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek&jktLo 00 00

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